The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Hung, Jo-yun
    Director born in November 1989
    Individual (5 offsprings)
    Officer
    2019-08-19 ~ now
    OF - Director → CIF 0
    Ms Jo-yun Hung
    Born in November 1989
    Individual (5 offsprings)
    Person with significant control
    2019-08-19 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

AMMONITE PAVILION LTD

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
157,112 GBP2023-08-31
159,260 GBP2022-08-31
Investment Property
1,278,000 GBP2023-08-31
1,326,801 GBP2022-08-31
Fixed Assets
1,435,112 GBP2023-08-31
1,486,061 GBP2022-08-31
Debtors
111,564 GBP2023-08-31
111,564 GBP2022-08-31
Cash at bank and in hand
13,712 GBP2023-08-31
25,366 GBP2022-08-31
Current Assets
125,276 GBP2023-08-31
136,930 GBP2022-08-31
Net Current Assets/Liabilities
101,358 GBP2023-08-31
110,876 GBP2022-08-31
Total Assets Less Current Liabilities
1,536,470 GBP2023-08-31
1,596,937 GBP2022-08-31
Net Assets/Liabilities
-93,982 GBP2023-08-31
-47,739 GBP2022-08-31
Equity
Called up share capital
10 GBP2023-08-31
10 GBP2022-08-31
Retained earnings (accumulated losses)
-93,992 GBP2023-08-31
-47,749 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
150,863 GBP2023-08-31
150,863 GBP2022-08-31
Furniture and fittings
9,304 GBP2023-08-31
9,304 GBP2022-08-31
Computers
3,899 GBP2023-08-31
2,886 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
164,066 GBP2023-08-31
163,053 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,846 GBP2023-08-31
2,985 GBP2022-08-31
Computers
2,108 GBP2023-08-31
808 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,954 GBP2023-08-31
3,793 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,861 GBP2022-09-01 ~ 2023-08-31
Computers
1,300 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,161 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
150,863 GBP2023-08-31
150,863 GBP2022-08-31
Furniture and fittings
4,458 GBP2023-08-31
6,319 GBP2022-08-31
Computers
1,791 GBP2023-08-31
2,078 GBP2022-08-31
Investment Property - Fair Value Model
1,278,000 GBP2023-08-31
1,326,801 GBP2022-08-31
Prepayments/Accrued Income
Current
983 GBP2023-08-31
983 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
110,581 GBP2023-08-31
110,581 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1 GBP2022-08-31
Corporation Tax Payable
Current
1,550 GBP2023-08-31
1,550 GBP2022-08-31
Other Creditors
Current
18,028 GBP2023-08-31
19,463 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
4,340 GBP2023-08-31
5,040 GBP2022-08-31
Amounts owed to directors
Non-current
1,630,452 GBP2023-08-31
1,644,676 GBP2022-08-31

  • AMMONITE PAVILION LTD
    Info
    Registered number 12162958
    Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton BL6 6HG
    Private Limited Company incorporated on 2019-08-19 (5 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.